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COM 0006.011 2010-2012
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COM 0006.011 2010-2012
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Last modified
7/22/2011 1:59:27 PM
Creation date
7/7/2011 4:17:31 PM
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Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0006
Point
011
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Document Relationships
AGE FC 07/21/2011 2010-2012
(Related)
Path:
\Council Records\Agendas\2010-2012\Finance Committee (FC)
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Form #:A -102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Fire DIVISION: Misc. Fire <br /> CONTACT: Robert W. Belcher PHONE: 932 -2921 DATE: 06 / 23 / 11 <br /> FISCAL PERIOD: July 1, 20 10 to June 30, 20 11 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5227.01.228 Helicopter Services, Heavy Equip. Parts $ 166,000 <br /> TOTAL: $ 166,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.02.231 Fire Protection, Public Safety Supplies $ 136,000 <br /> 010.221.5225.02.109 Equipment Maintenance, Equip. Repairs 25,000 <br /> 010.221.5226.02.109 Training /Volunteer, Equip. Repairs 5,000 <br /> TOTAL: $ 166,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds of $166,000 are available from Helicopter Services, Heavy Equipment Parts for the Aeromedical <br /> Helicopter because anticipated repairs (based on operational hours) were not needed due to fewer than expected <br /> flights and therefore fewer hours. <br /> Funds of $136,000 are needed for Fire Protection, Public Safety Supplies due to purchases for critical fire <br /> protection equipment and supplies including ladder truck SCBAs, hoses, nozzles, and gloves; Equipment <br /> Maintenance, Equipment Repairs of $25,000 for higher repair costs for fire vehicles; and Training and <br /> Volunteer, Equipment Repairs of $5,000 because of more vehicle repairs. <br /> TED BY: _ djL1. DATE: JUN 2 3 2 11 <br /> SUBMIT <br /> Department Head <br /> * * * * * * * * * * * * ** * * * * * * * ** ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br /> ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> / DATE: 1 / <br /> Signed: .6 4/ 1 ...,.; ar <br /> Director 1 Finance la- <br /> _ Approved _Deferred _ Denied <br /> JU 2 7 2111 <br /> Signed: 1 n I <br /> DATE: N P <br /> ayor <br /> Transfer No. 39 <br />
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